Award recordCONTRACT

COMPLIANCE SOLUTIONS LLC

PIID 36C24926N0493· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $6,876 net obligations· UEI U6SHDDTTDMM9· IN

Description

PREVENTATIVE MAINTENANCE ON AIR AND VACUUM SYSTEM

First action · last action
2026-06-05 · 2026-06-05
Transactions
1
First transaction's obligation
$6,876
Base + all options value (sum of deltas)
$6,876
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24925A0064
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$6,876$0Base award · 2026-06-05 · this action $6,876 · running total $6,876
  • Base2026-06-05+$6,876= $6,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-05+$6,876$6,876PREVENTATIVE MAINTENANCE ON AIR AND VACUUM SYSTEM

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI U6SHDDTTDMM9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1278248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,247FY2026
36C24826P0454248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$85,323FY2026
36C24926P0130249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$37,220FY2026
36C24825P1770248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$137,938FY2025
36C24925N0592249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$12,223FY2025
36C24925A0064249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$0FY2025

Other recipients under J041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0497GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$263,055FY2026
36C24926P0499DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$69,231FY2026
36C24926P0462B2 SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,500FY2026
36C24926P0442DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,613FY2026
36C24926P0480S. M. LAWRENCE COMPANY, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$1,848,750FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0493_3600_36C24925A0064_3600 · retrieved 2026-09-26.